| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 9721050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AE GRUP |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - makina 3,468,000 |
| Amount | 3,468,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AE GRUP BLERJE KAMION VETE SHKARKUS ME KAPACITET 10 TON NR FATURE 32 DT 06.01.2017 NR KONTRATE 16 DT 27.12.2016 AKT MARJE NE DORZIM 06.01.2017 |